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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : SOCIETE MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | SOCIETE MICHEL |
| Siren | 492511225 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 82416 |
| Management number | 2006B20495 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 766.00 | 62 766.00 | 62 766.00 | |
028 Tangible Assets | 35 574.00 | 34 131.00 | 1 443.00 | 35 574.00 |
040 Financial Assets | 1 394.00 | 1 394.00 | 1 394.00 | |
044 Total Fixed Assets | 99 734.00 | 34 131.00 | 65 603.00 | 99 734.00 |
050 Raw materials, supplies, in progress | 2 750.00 | 2 750.00 | 2 750.00 | |
060 Merchandise inventory | 1 950.00 | 1 950.00 | 1 950.00 | |
064 Advances and down payments on orders | 809.00 | 809.00 | 809.00 | |
072 Receivables – Other | 1 176.00 | 1 176.00 | 1 176.00 | |
084 Cash | 27 600.00 | 27 600.00 | 27 600.00 | |
092 Prepaid expenses | 3 617.00 | 3 617.00 | 3 617.00 | |
096 Total Current Assets + Prepaid Expenses | 37 902.00 | 37 902.00 | 37 902.00 | |
110 Total Assets | 137 636.00 | 34 131.00 | 103 505.00 | 137 636.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 35 397.00 | |||
136 Profit for the Year | 1 797.00 | |||
142 Total Equity - Total I | 48 194.00 | |||
156 Loans and similar debts | 28 000.00 | |||
166 Suppliers and related accounts | 6 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 954.00 | |||
172 Other debts | 21 007.00 | |||
176 Total debts | 55 311.00 | |||
180 Liabilities Total | 103 505.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 734.00 | 99 734.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 695.00 | 16 695.00 | ||
378 Amount of deductible VAT on goods and services | 6 376.00 | 6 376.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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